Civic Intelligence

Operation Warm Wishes

990EZ • Fiscal year 2017 • EIN 47-5508965

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileWWW.OPERATIONWARMWISHES.COM
16282 E Main StreetTustin, CA 92780

(714) 363-6621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$624

Down $17,950 (-97%) from 2016

Net Assets

Down

$624

Down $17,950 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$24,137

Down $4,996 (-17%) from 2016

Expenses

Up

$42,087

Up $17,097 (+68%) from 2016

Net Income

Down

-$17,950

Down $22,093 (-533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $18,574Liabilities 2016: $0Net Assets 2016: $18,5742016Assets 2017: $624Liabilities 2017: $0Net Assets 2017: $6242017Assets 2018: $3,403Liabilities 2018: $0Net Assets 2018: $3,4032018Assets 2019: $10,103Liabilities 2019: $0Net Assets 2019: $10,1032019Assets 2020: $11,342Liabilities 2020: $0Net Assets 2020: $11,3422020Assets 2021: $23,976Liabilities 2021: $0Net Assets 2021: $23,9762021Assets 2022: $9,696Liabilities 2022: $0Net Assets 2022: $9,6962022Assets 2023: $6,449Liabilities 2023: $5,045Net Assets 2023: $1,4042023

Highlighted filing

2017

Assets$624
Liabilities$0
Net Assets$624
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $29,133Expenses 2016: $24,990Net Income 2016: $4,1432016Revenue 2017: $24,137Expenses 2017: $42,087Net Income 2017: -$17,9502017Revenue 2018: $114,155Expenses 2018: $113,973Net Income 2018: $1822018Revenue 2019: $97,929Expenses 2019: $91,229Net Income 2019: $6,7002019Revenue 2020: $94,996Expenses 2020: $93,757Net Income 2020: $1,2392020Revenue 2021: $135,577Expenses 2021: $122,943Net Income 2021: $12,6342021Revenue 2022: $78,594Expenses 2022: $92,874Net Income 2022: -$14,2802022Revenue 2023: $81,135Expenses 2023: $89,427Net Income 2023: -$8,2922023

Highlighted filing

2017

Revenue$24,137
Expenses$42,087
Net Income-$17,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$24,137
Mission and Program Overview

Mission

dedicated to helping and serving the homeless, troubled youths, struggling families, Veterans and senior citizens in need throughout Orange County, CA and the world.

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE FOR FAMILIES IN NEED ASSISTING HOMELESS FAMILIES IN NEED WITH TEMPORARY RESIDENCE WHILE HELPING TO FIND MORE PERMENANT SOLUTIONS$10,741$850
9TH ANNUAL UNITY IN THE COMMUNITY THANKSGIVING SPECTACULAR - 6 HOUR EVENT FEATURING 3 COURSE THANKSGIVING DINNER AND SERVICES INCLUDING HAIRCUTS SHOWERS DENTAL CHECK UPS FOR ALL MEMEBERS OF THE HOMELESS COMMUNITY,$4,800$1,580
9TH ANUUAL CHRISTMAS PANCAKE BREAKFAST AND LAUNDRY SERVICE FOR HOMELESS AND NEEDY FAMILIES PROVIDED BREAKFAST LAUNDRY SERVICE AND CHRISTMAS TOYS TO HOMELESS FAMILES$4,500$1,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRON J JACKSONPresident/FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Warm Wishes
EIN
47-5508965
Phone
7143636621
Address
16282 E MAIN STREET, TUSTIN, CA 92780

Signing Officer

Name
Tyron J Jackson
Title
President
Phone
7143636621
Signed
2018-03-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
542 E 1ST ST, TUSTIN, CA 92780
Preparer
Michael Acuna
Phone
7145441537
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 10- Grants and Similar Amounts Paid

“Grants of food for clients - $5232”

Part 1 Expenses Line 10 - Grants and Similar Amounts Paid

“Housing grants for families $5510”

Part 1 Expenses Line 10 - Grants and Similar Amounts Paid

“Student work program $ 508”

Part 1 Expenses Line 10 - Grants and Similar Amounts Paid

“Grants gifted at events $14603”

Part 1 Expenses Line 13 - Professional Fees

“Insurance/rent/permits for events $2699”

Part 1 Expenses Line 13 - Professional Fees

“TAX PREP FEES - $125”

Part 1 Expenses Line 13 - Professional Fees

“Corporation fees due to state of california - $35”

Part 1 Occupancy, Rent, Utilities - Line 14

“Auto expenses - fuel/maintenance $345”

Part 1 Occupancy, Rent, Utilities - Line 14

“RENTAL EQUIPMENT - $ 115”

Part 1 Printing, Publication, Postage - Line 15

“Promotional printing $1913”

Part 1 Other Expenses - Line 16

“Materials and supplies for events - $7853”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYRON J JACKSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS TAKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION WARM WELCOME
IRS990EZ/BooksInCareOfDetail/PhoneNum07143636621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016282 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 36E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025853
IRS990EZ/GrossReceiptsAmt024137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0624
IRS990EZ/OccupancyRentUtltsAndMaintAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRON J JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dedicated to helping and serving the homeless, troubled youths, struggling families, Veterans and senior citizens in need throughout Orange County, CA and the world.
IRS990EZ/PrintingPublicationsPostageAmt01913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt09TH ANNUAL UNITY IN THE COMMUNITY THANKSGIVING SPECTACULAR - 6 HOUR EVENT FEATURING 3 COURSE THANKSGIVING DINNER AND SERVICES INCLUDING HAIRCUTS SHOWERS DENTAL CHECK UPS FOR ALL MEMEBERS OF THE HOMELESS COMMUNITY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt19TH ANUUAL CHRISTMAS PANCAKE BREAKFAST AND LAUNDRY SERVICE FOR HOMELESS AND NEEDY FAMILIES PROVIDED BREAKFAST LAUNDRY SERVICE AND CHRISTMAS TOYS TO HOMELESS FAMILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSING ASSISTANCE FOR FAMILIES IN NEED ASSISTING HOMELESS FAMILIES IN NEED WITH TEMPORARY RESIDENCE WHILE HELPING TO FIND MORE PERMENANT SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042087
IRS990EZ/TotalProgramServiceExpensesAmt04155
IRS990EZ/TotalRevenueAmt024137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONWARMWISHES.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NO SUPPORTING ORGANIZATIONS - RELIES ON PUBLIC SUPPORT
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO SUPPORTING ORGANIZATIONS - RELIES ON PUBLIC SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052517
IRS990ScheduleA/TotalSupportAmt052517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS OF FOOD FOR CLIENTS - $5232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING GRANTS FOR FAMILIES $5510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT WORK PROGRAM $ 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS GIFTED AT EVENTS $14603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE/RENT/PERMITS FOR EVENTS $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREP FEES - $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATION FEES DUE TO STATE OF CALIFORNIA - $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES - FUEL/MAINTENANCE $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EQUIPMENT - $ 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL PRINTING $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS AND SUPPLIES FOR EVENTS - $7853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 10- GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 EXPENSES LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 EXPENSES LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 EXPENSES LINE 13 - PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 EXPENSES LINE 13 - PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 EXPENSES LINE 13 - PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 OCCUPANCY, RENT, UTILITIES - LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 OCCUPANCY, RENT, UTILITIES - LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 PRINTING, PUBLICATION, POSTAGE - LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 OTHER EXPENSES - LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRON J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARM WISHES
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0475508965
ReturnHeader/Filer/PhoneNum07143636621
ReturnHeader/Filer/USAddress/AddressLine1Txt016282 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2BB2A9A61CD8E3C28C0C3B9084044ED2D6145C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2BB2A9A61CD8E3C28C0C3B9084044ED2D6145C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.230.176.44
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145441537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02018-03-04T21:19:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624
Liabilities
$0
Net assets
$624
Revenue
$24,137
Expenses
$42,087
Net income
-$17,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.25$0.04